Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2019 , and ending 06-30-2020
BCheck if applicable:
CName of organization
ST MARY'S FOOD BANK ALLIANCE
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2831 N 31ST AVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHOENIX, AZ85009
D Employer identification number

23-7353532
E Telephone number

G Gross receipts $ 198,521,670
F Name and address of principal officer:
TOM KERTIS
2831 N 31ST AVE
PHOENIX,AZ85009
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.FIRSTFOODBANK.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1967
M State of legal domicile: AZ
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: ALLEVIATE HUNGER THROUGH GATHERING AND DISTRIBUTION OF FOOD.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 16
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 230
6 Total number of volunteers (estimate if necessary) ............. 6 69,653
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 167,505,484 194,114,570
9 Program service revenue (Part VIII, line 2g) ......... 4,074,077 4,094,906
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 16,927 36,302
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 265,578 129,500
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 171,862,066 198,375,278
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 134,929,928 163,537,017
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 12,303,020 13,894,481
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 48,000 1,220,481
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet5,991,991    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 15,448,792 15,735,227
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 162,729,740 194,387,206
19 Revenue less expenses. Subtract line 18 from line 12....... 9,132,326 3,988,072
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 39,063,828 43,051,551
21 Total liabilities (Part X, line 26)............. 3,010,751 2,937,723
22 Net assets or fund balances. Subtract line 21 from line 20..... 36,053,077 40,113,828
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO ALLEVIATE HUNGER THROUGH THE GATHERING AND DISTRIBUTION OF FOOD WHILE ENCOURAGING SELF-SUFFICIENCY THROUGH COLLABORATION, ADVOCACY AND EDUCATION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 172,161,380 including grants of $ 157,201,550 ) (Revenue $ 584,695 )
ST. MARY'S FOOD BANK ALLIANCE DISTRIBUTES EMERGENCY FOOD BOXES (EFBS) AT NO COST, TO INDIVIDUALS AND FAMILIES IN NEED. EFBS ARE DESIGNED TO PROVIDE TEMPORARY FOOD ASSISTANCE DURING TIMES OF CRISIS WHILE A MORE PERMANENT SOLUTION IS FOUND. A MAJORITY OF THOSE RECEIVING THESE BOXES INCLUDES THE ELDERLY, CHILDREN, WORKING FAMILIES, THE HOMELESS AND THOSE IMPACTED BY THE COVID-19 PANDEMIC. DESIGNED FOR CLIENTS OF THE FOOD BANK'S PARTNER AGENCIES WHO FIND THEMSELVES IN A SITUATION WHERE FOOD IS AN EMERGENCY ESSENTIAL, EACH BOX PROVIDES A 3-DAY SUPPLY OF NUTRITIOUS FOOD TO FAMILIES - OFFERING A HELPING HAND UNTIL THEY HAVE MORE PERMANENT ASSISTANCE. ST. MARY'S DISTRIBUTED MORE THAN 550,000 EFBS DURING THE YEAR. CONTINUED ON SCHEDULE OAGENCY SHOPPING AND SCHOOL AND COMMUNITY DISTRIBUTIONS: ST. MARY'S PROVIDES PERISHABLE AND NON-PERISHABLE FOOD, FREE OF CHARGE, TO HUNDREDS OF LOCAL AGENCIES THAT, IN TURN, PROVIDE FOOD TO THEIR CLIENTS (INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT ARIZONA). APPROXIMATELY 107 MILLION POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR.MOBILE PANTRIES: NOT EVERYONE CAN COME TO A ST. MARY'S FOOD BANK ALLIANCE LOCATION FOR EMERGENCY BOXES, SO WE HAVE EXPANDED OUR EFFORTS TO BRING THE FOOD BANK TO THEM. DRIVE PAST A CERTAIN PRIMARY SCHOOL IN PHOENIX ONE WEDNESDAY EACH MONTH, AND YOU WILL SEE A ST. MARY'S FOOD BANK TRUCK, ALONG WITH PALLETS OF FRUITS, VEGETABLES, AND BREAD AS WELL AS DOZENS OF NEIGHBORHOOD FAMILIES AWAITING THIS MUCH-NEEDED, NUTRITIOUS FOOD. THIS SCENE IS PLAYING OUT IN COUNTLESS COMMUNITIES THROUGHOUT ARIZONA AS THE ST. MARY'S MOBILE PANTRY PROGRAM, WHICH HAS GROWN TO MORE THAN 156 SITES IN BOTH RURAL AND URBAN LOCATIONS, BRINGING FOOD DIRECTLY TO NEIGHBORHOODS IN THE GREATEST NEED. THROUGH THIS PROGRAM, ST. MARY'S DISTRIBUTED MORE THAN 9.7 MILLION POUNDS.BACKPACK PROGRAM: THE BACKPACK PROGRAM PROVIDES "CHRONICALLY HUNGRY" CHILDREN IN ARIZONA WITH NON-PERISHABLE FOOD, PRIMARILY MEALS THAT KIDS CAN TAKE HOME AND EAT ON WEEKENDS WHEN NOT IN SCHOOL. PRIOR TO COVID-19, WE COLLABORATED WITH MORE THAN 132 SCHOOLS AND COMMUNITY CENTERS TO PROVIDE MORE THAN 7,000 BACKPACKS IN ARIZONA AS A SUPPLEMENTAL FOOD SOURCE THAT IS DISTRIBUTED TO CHILDREN EACH FRIDAY. IN MARCH 2020, THE PANDEMIC FORCED SCHOOLS TO CLOSE ACROSS THE STATE. DURING THE HEIGHT OF COVID-19, WE HAD 90 SCHOOLS AND COMMUNITY CENTERS CONTINUE PROVIDING MORE THAN 5,500 BACKPACKS TO CHILDREN USING A DRIVE-THRU DISTRIBUTION MODEL.SOURCE DISTRIBUTION: SOURCE DISTRIBUTION IS A VOLUME-BUYING SERVICE OFFERED BY ST. MARY'S FOOD BANK TO ITS PARTNER AGENCY ORGANIZATIONS. BY PURCHASING IN TRUCKLOAD QUANTITIES, ST. MARY'S IS ABLE TO PROCURE POPULAR FOOD ITEMS, WHICH ARE NOT NORMALLY AVAILABLE AS DONATIONS, AT WHOLESALE PRICES AND PASS THE SAVINGS ON TO ITS AGENCIES.AS THE ORGANIZATION RESPONDED TO AN UNPRECEDENTED SPIKE IN NEED FOR EMERGENCY FOOD DUE TO THE COVID-19 PANDEMIC, A $430,000 ADVERTISING CAMPAIGN WAS LAUNCHED AT THE END OF FISCAL YEAR 2020 TO REASSURE THE COMMUNITY THAT THE FOOD BANK WAS OPEN AND AVAILABLE TO SERVE THE PUBLIC.
4b (Code:   ) (Expenses $ 6,795,282 including grants of $ 6,183,792 ) (Revenue $   )
THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY FUNDED PROGRAM WHICH WORKS TO IMPROVE THE HEALTH OF LOW-INCOME ELDERLY PEOPLE AT LEAST 60 YEARS OF AGE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA COMMODITY FOODS.
4c (Code:   ) (Expenses $ 5,602,133 including grants of $ 151,675 ) (Revenue $ 3,535,722 )
"BECAUSE NO CHILD DESERVES TO GO TO BED HUNGRY," KIDS CAFE AIMS TO ALLEVIATE CHILDHOOD HUNGER IN ARIZONA BY PROVIDING NUTRITIOUS MEALS TO CHILDREN AT RISK OF HUNGER. PRIOR TO COVID-19, KIDS CAFE SERVED MORE THAN 6,400 MEALS A DAY DURING THE SCHOOL YEAR. IN MARCH 2020, COVID-19 FORCED SCHOOLS TO CLOSE ALONG WITH THE AFTER-SCHOOL PROGRAMS WHERE KIDS CAFE MEALS ARE SERVED. ST. MARY'S TARGETED SERVING MEALS IN EMERGENCY CHILDCARE CENTERS FOR ESSENTIAL WORKERS AND WHERE LOW-INCOME KIDS LIVED, SUCH AS APARTMENT COMPLEXES. DURING THE PANDEMIC, KIDS CAFE CONTINUED TO SERVE MORE THAN 3,600 MEALS DAILY DURING THE SCHOOL YEAR, AND MORE THAN 8,700 MEALS A DAY DURING THE SUMMER MONTHS - ALL AT A SAFE, ACCESSIBLE AND NURTURING ENVIRONMENT TO BENEFIT AT-RISK CHILDREN. CONTINUED ON SCHEDULE O. OFTEN PART OF AN AFTER-SCHOOL PROGRAM THAT ALSO INCLUDES TUTORING, HOMEWORK STUDY GROUPS AND ATHLETIC ACTIVITIES, KIDS CAFE PARTNERS WITH AREA CHURCHES, SCHOOLS, COMMUNITY CENTERS AND CITY PARKS & RECREATION DEPARTMENTS TO PROVIDE MEALS FOR KIDS WHO MIGHT NOT HAVE A DEPENDABLE EVENING MEAL AT HOME.
(Code:   ) (Expenses $ 1,031,975 including grants of $   ) (Revenue $ 44,289 )
THE COMMUNITY KITCHEN IS A LIFE SKILLS AND FOOD SERVICE TRAINING PROGRAM FOR THOSE WITH BARRIERS TO EMPLOYMENT. STUDENTS GAIN THE SKILLS TO GET JOBS OFFERING LIVABLE WAGES, BENEFITS, AND OPPORTUNITIES FOR ADVANCEMENT THROUGH HANDS-ON FOOD SERVICE TRAINING AS WELL AS CLASSROOM STUDIES. DURING THE PAST DECADE, THE COMMUNITY KITCHEN HAS PROVIDED THOUSANDS OF MEALS TO THOSE IN NEED, WHILE TRANSFORMING THE LIVES OF COUNTLESS PARTICIPANTS AND FAMILIES. IN ADDITION TO TRAINING, EACH STUDENT RECEIVES JOB-PLACEMENT ASSISTANCE AND SUPPORT FOLLOWING GRADUATION.
4d Other program services (Describe in Schedule O.)
(Expenses $ 1,031,975 including grants of $   ) (Revenue $ 44,289 )
4e Total program service expensesMediumBullet185,590,770
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
25
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
230
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
17
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletSARAH STUCKEY2831 N 31ST AVE   PHOENIX,AZ85009 (602) 343-3110
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) TOM KERTIS......................................................................
PRESIDENT & CEO
40.00
.................
2.00
X   X       242,347 0 23,430
(2) SARAH STUCKEY......................................................................
CFO
40.00
.................
2.00
    X       180,005 0 21,233
(3) LISA NOTARO-GOIN......................................................................
CHIEF DEVELOPMENT OFFICER
40.00
.................
 
    X       175,157 0 22,537
(4) DUANE LAWSON......................................................................
CHIEF OPERATING OFFICER
40.00
.................
 
    X       169,790 0 9,297
(5) MARCOS GAUCIN......................................................................
CHIEF PROGRAM OFFICER
40.00
.................
 
        X   142,669 0 19,042
(6) LAURA BRILL......................................................................
SR DIR OF CULINARY & NUTRITION PROG
40.00
.................
 
        X   100,442 0 17,317
(7) MARC ISAACS......................................................................
CHAIRMAN
2.00
.................
 
X   X       0 0 0
(8) DOUGLAS CURRAULT......................................................................
SECRETARY
2.00
.................
 
X   X       0 0 0
(9) JOHN GINTY......................................................................
TREASURER
2.00
.................
1.00
X   X       0 0 0
(10) BOB BEAKE......................................................................
VICE CHAIR
2.00
.................
 
X   X       0 0 0
(11) JOHN DEMETRA......................................................................
PAST CHAIR (LEFT 10/19)
2.00
.................
 
X   X       0 0 0
(12) JACKIE ASKIN......................................................................
DIRECTOR (NEW 11/19)
1.00
.................
 
X           0 0 0
(13) TOM CLARK......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) ARNOTT DUNCAN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(15) SHERYL HILDEBRAND......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(16) STEPHAN KING......................................................................
DIRECTOR (LEFT 9/19)
1.00
.................
1.00
X           0 0 0
(17) PETER LARSON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) TERRY MORRISON........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(19) JUDD NORRIS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(20) ERIK OLSSON........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(21) GRAEME PARKES........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(22) GENE PETERSON........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(23) JOHN ROUSSEL........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(24) BECKY WINTERSCHEIDT........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0












1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,010,410 0 112,856
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet10
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
RKD ALPHA DOG MARKETING

8001 S 13TH STREET
LINCOLN,NE68512
MARKETING AND ADVERTISING 1,515,562
SHAMROCK FOODS

3900 E CAMELBACK RD 300
PHOENIX,AZ85018
LOGISTICS/DISTRIBUTION SERVICES 1,273,105
MCLANE GLOBAL

1902 CYPRESS STATION DR SUITE 100
HOUSTON,TX77090
LOGISTICS/DISTRIBUTION SERVICES 988,144
US FOODS INC

10410 S 50TH PLACE
PHOENIX,AZ85044
LOGISTICS/DISTRIBUTION SERVICES 773,917
RWC INTERNATIONAL

2202 S CENTRAL AVENUE
PHOENIX,AZ85004
TRANSPORT SERVICE 716,198
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet19
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 6,775
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 4,673,541
f All other contributions, gifts, grants, and similar amounts not included above1f 189,434,254
g Noncash contributions included in lines 1a - 1f:$ 1g 149,511,522
h Total. Add lines 1a-1f.......MediumBullet 194,114,570
 Program Service RevenueAmt Business Code
2a KID'S CAFE REVENUE 624210 3,535,722 3,535,722    
b SOURCE PROGRAM 900099 508,801 508,801    
c CK CATERING 624210 44,289 44,289    
d SHARED MAINTENANCE FEE 900099 6,094 6,094    
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 4,094,906
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 154,156     154,156
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   69,800 6a
b Less: rental expenses   0 6b
c Rental income or (loss)   69,800 6c
d Net rental income or (loss).......MediumBullet 69,800 69,800    
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   28,538 7a
b Less: cost or other basis and sales expenses 5,535 140,857 7b
c Gain or (loss) -5,535 -112,319 7c
d Net gain or (loss).........MediumBullet -117,854     -117,854
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a CITRUS GLEANING/OTHER 900099 46,123     46,123
b RECYCLING INCOME 900099 13,130     13,130
c INSURANCE SETTLEMENT 900099 447     447
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 59,700
12 Total revenue. See instructions.....MediumBullet 198,375,278 4,164,706 0 96,002
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 125,676,928 125,676,928
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 37,860,089 37,860,089
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,090,253 811,519 140,247 138,487
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 10,106,449 7,522,639 1,300,062 1,283,748
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 374,355 278,648 48,156 47,551
9 Other employee benefits ....... 1,573,528 1,171,240 202,414 199,874
10 Payroll taxes ........... 749,896 558,178 96,464 95,254
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 22,294   22,294  
c Accounting ........... 56,400   56,400  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 1,220,481 1,220,481
f Investment management fees ...... 21,702   21,702  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 821,890 9,407 37,757 774,726
12 Advertising and promotion .... 35,848   35,848  
13 Office expenses ....... 162,218 42,322 13,775 106,121
14 Information technology ...... 563,875 106,195 456,717 963
15 Royalties ..        
16 Occupancy ........... 1,131,846 1,120,150 3,905 7,791
17 Travel ............ 843,789 793,147 28,456 22,186
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 36,126 32,357 2,667 1,102
20 Interest ........... 84,634   84,634  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 1,981,736 1,952,227 29,509  
23 Insurance ... 280,284 213,335 60,449 6,500
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a FOOD PURCHASES 5,112,541 4,786,787   325,754
b RENTAL/LEASE 883,166 856,414 26,752  
c PACKAGING PRODUCTS 834,849 834,849    
d VEHICLE EXPENSE 634,529 634,529    
e All other expenses 2,227,500 329,810 136,237 1,761,453
25 Total functional expenses. Add lines 1 through 24e 194,387,206 185,590,770 2,804,445 5,991,991
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 2,763,029 1 4,240,838
2 Savings and temporary cash investments ......... 121,023 2 145,178
3 Pledges and grants receivable, net ...... 1,452,695 3 763,155
4 Accounts receivable, net ............. 1,845,231 4 2,260,782
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 10,476,435 8 10,766,333
9 Prepaid expenses and deferred charges ...... 112,335 9 243,153
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 35,896,646
b Less: accumulated depreciation 10b 16,420,460 18,671,840 10c 19,476,186
11 Investments—publicly traded securities . 3,621,240 11 5,155,926
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 39,063,828 16 43,051,551
Liabilities 17 Accounts payable and accrued expenses ..... 1,561,612 17 1,767,438
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,213,330 23 902,657
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 235,809 25 267,628
26 Total liabilities. Add lines 17 through 25.. 3,010,751 26 2,937,723
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 35,093,338 27 39,490,841
28 Net assets with donor restrictions ........... 959,739 28 622,987
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 36,053,077 32 40,113,828
33 Total liabilities and net assets/fund balances ........ 39,063,828 33 43,051,551
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
198,375,278
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
194,387,206
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
3,988,072
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
36,053,077
5
Net unrealized gains (losses) on investments ...............
5
72,679
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
40,113,828
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 140,085,369 160,559,103 165,318,611 167,505,484 194,114,570 827,583,137
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 140,085,369 160,559,103 165,318,611 167,505,484 194,114,570 827,583,137
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 40,988,844
6 Public support. Subtract line 5 from line 4. 786,594,293
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 140,085,369 160,559,103 165,318,611 167,505,484 194,114,570 827,583,137
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 147,600 194,381 193,189 187,145 223,956 946,271
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 181,921 124,117 178,209 195,578 59,700 739,525
11 Total support. Add lines 7 through 10 829,268,933
12
12
20,439,775
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
94.850 %
15
15
95.310 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2019
(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2020. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number
23-7353532
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   2,202,865 2,202,865
b Buildings ....   23,170,047 10,206,236 12,963,811
c Leasehold improvements        
d Equipment ....   10,502,437 6,214,224 4,288,213
e Other .....   21,297   21,297
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 19,476,186
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 267,628
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 199,865,209
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 72,679
b Donated services and use of facilities ......... 2b 314,991
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 15,123,963
e Add lines 2a through 2d ..................... 2e 15,511,633
3 Subtract line 2e from line 1.................. 3 184,353,576
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 21,702
b Other (Describe in Part XIII.) ........... 4b 14,000,000
c Add lines 4a and 4b.................... 4c 14,021,702
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 198,375,278
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 180,686,108
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 314,991
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 5,613
e Add lines 2a through 2d.................... 2e 320,604
3 Subtract line 2e from line 1................... 3 180,365,504
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 21,702
b Other (Describe in Part XIII.) ............ 4b 14,000,000
c Add lines 4a and 4b..................... 4c 14,021,702
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 194,387,206
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: ST. MARY'S QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES FOR THIS ORGANIZATION. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A NOT PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. ST. MARY'S EVALUATES THEIR UNCERTAIN TAX POSITION, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT JUNE 30, 2020, MANAGEMENT BELIEVES ST. MARY'S DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. ST. MARY'S FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED BY SMFB FOUNDATION 15,118,428. LOSS ON DISPOSAL OF ASSETS 5,535.
PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES 14,000,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY SMFB FOUNDATION 78. LOSS ON DISPOSAL OF ASSETS 5,535.
PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES 14,000,000.
Schedule D (Form 990) 2019


Additional Data


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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
 
RKD ALPHA DOG MARKETING
8001 S 13TH ST
 
LINCOLN, NE68512
DIRECT MAIL FUNDRAISING   No 7,757,673 1,166,481 6,591,192
 
KELLY HART AND ASSOCIATES
2831 N 31ST AVE
 
PHOENIX, AZ85009
FUNDRAISING/GRANT WRITING   No 968,390 54,000 914,390
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 8,726,063 1,220,481 7,505,582
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AZ
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

 
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

 

 

 

 

2

Less: Contributions . . . .

 

 

 

 
3 Gross income (line 1 minus
line 2) . . . . . .

 

 

 

 



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . .        
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow  
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow  
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS FOR PROFESSIONAL GRANT WRITING SERVICES.
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number
23-7353532
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) AAAA ALCOHOL AND ADDICTION
316 N 11TH WAY
PHOENIX,AZ85006
86-0267826 501(C)(3)   102,905 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(2) AAAA ALCOHOL AND ADDICTION
4430 N 23RD AVE
PHOENIX,AZ85015
86-0267826 501(C)(3)   155,218 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(3) ACADEMY OF MATH AND SCIENCES (PANTRY)
3335 W FLOWER ST
PHOENIX,AZ85017
27-3641289 501(C)(3)   43,237 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(4) AGUA FRIA FOOD AND CLOTHING BANK (AVONDALE)
405 E HARRISON
AVONDALE,AZ85323
56-2515365 501(C)(3)   1,287,646 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(5) AGUA FRIA FOOD AND CLOTHING BANK (ROBEY) (MP)
5340 N WIGWAM CREEK BLVD
LITCHFIELD PARK,AZ85340
56-2515365 501(C)(3)   1,218,201 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(6) AGUA FRIA FOOD AND CLOTHING BANK (TONOPAH)
36827 W INDIAN SCHOOL RD
TONOPAH,AZ85354
56-2515365 501(C)(3)   30,077 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(7) AIM RIGHT MINISTRIES
1013 N 13TH ST
PHOENIX,AZ85006
86-0821440 501(C)(3)   166,974 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(8) ALHAMBRA ELEM SD 68 (SEVILLA) (MP)
3801 W MISSOURI AVE
PHOENIX,AZ85019
86-6000510 GOVERNMENT   12,410 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(9) ALHAMBRA ESD 68 FAMILY RESOURCE CENTER
4432 W MARYLAND AVE
GLENDALE,AZ85301
86-6000510 GOVERNMENT   6,431 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(10) ALL FAITH COMMUNITY SERVICES
214 S 5TH ST
BUCKEYE,AZ85326
54-2160931 501(C)(3)   2,525,708 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(11) ALL FAITH COMMUNITY SERVICES GOODYEAR
14900 W VAN BUREN ST
GOODYEAR,AZ85338
54-2160931 501(C)(3)   120,483 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(12) ANDRE HOUSE OF AZ INC
213 S 11TH AVE
PHOENIX,AZ85007
86-0717841 501(C)(3)   208,070 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(13) ARIZONA BAPTIST CHILDREN'S SERVICES (TEFAP PA)
2632 W AUGUSTA AVE
PHOENIX,AZ85051
86-6053028 501(C)(3)   42,710 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(14) ARIZONA ODD FELLOW (REBEKAH) (CSFP)
222 E INDIANOLA AVE
PHOENIX,AZ85012
86-0217129 501(C)(3)   56,013 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(15) ARIZONA RETIREMENT HOME OF SCOTTSDALE
7310 E PALM LN
SCOTTSDALE,AZ85257
86-0711505 501(C)(3)   17,583 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(16) ASH FORK FOURSQUARE CHURCH PATHWAY CHAPEL
2400 N DOUBLE A RANCH RD
ASH FORK,AZ86320
86-0938376 501(C)(3)   77,880 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(17) ASSOCIATION OF AZ FOOD BANKS
340 E CORONADO RD
PHOENIX,AZ85004
86-0507679 501(C)(3)   160,373 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(18) ASTER AGENCY
7550 E ADOBE ST
MESA,AZ85207
94-2596075 501(C)(3)   9,234 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(19) AZ CALL A TEEN YOUTH RES
649 N 6TH AVE
PHOENIX,AZ85003
95-3239788 501(C)(3)   10,418 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(20) BANNER HEALTH
11250 N 107TH AVE
SUN CITY,AZ85351
94-2745413 501(C)(3)   1,658,907 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(21) BAPTIST CENTER MINISTRIES
1431 E SOUTHERN AVE
PHOENIX,AZ85040
20-1569551 501(C)(3)   1,292,062 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(22) BEAVER CREEK SCHOOL
4810 E BEAVER CREEK RD
RIMROCK,AZ86335
86-0343804 501(C)(3)   224,214 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(23) BELLA'S PLACE INC
BUILDING 469 ROUTE 64
GRAND CANYON,AZ86023
81-4025979 501(C)(3)   264,745 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(24) BETANIA REFUGEE AND IMMIGRANT RELIEF
3001 W INDIAN SCHOOL RD STE 210
PHOENIX,AZ85017
86-0657646 501(C)(3)   29,449 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(25) BLACK FAMILY CHILD SERVICES (TEFAP PA)
1522 E SOUTHERN AVE STE 1
PHOENIX,AZ85040
86-0480412 501(C)(3)   66,729 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(26) BLUE GAP BIBLE MINISTRIES
1/2 MI S OF BLUE GAP CHAPTER HOUSE
BLUE GAP,AZ86520
01-0957679 501(C)(3)   90,262 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(27) BREAD OF LIFE MISSIONS CAMP VERDE
1575 S SULLIVAN LN 28
CAMP VERDE,AZ86322
86-0814302 501(C)(3)   934,077 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(28) BUILDING ARIZONA FAMILIES
8433 N BLACK CANYON HWY SUITE 152
PHOENIX,AZ85021
20-1387297 501(C)(3)   10,287 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(29) BULLHEAD CHRISTIAN CTR
590 HANCOCK RD
BULLHEAD CITY,AZ86442
86-0693439 501(C)(3)   450,738 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(30) CALVARY UNITED METHODIST CHURCH
7949 W INDIAN SCHOOL RD
PHOENIX,AZ85033
86-0193155 501(C)(3)   79,395 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(31) CAMERON ASSEMBLY OF GOD
1MI SW OF CAMERON TRADING POST
CAMERON,AZ86020
86-0441521 501(C)(3)   125,975 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(32) CARE AND SHARE FOOD BANK
2605 PREAMBLE POINT
COLORADO SPRINGS,CO80915
84-0731930 501(C)(3)   58,180 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(33) CARING HEARTS FOOD MINISTRY INC
ROTARY PARK 2315 BALBOA DR BHC
BULLHEAD CITY,AZ86442
27-0411265 501(C)(3)   432,053 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(34) CARTWRIGHT SCHOOL DIST 83
4308 N 51ST AVE STE 103
PHOENIX,AZ85031
86-6000517 GOVERNMENT   300,074 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(35) CATHOLIC CHARITIES COMM SVCS
1825 W NORTHERN AVE
PHOENIX,AZ85021
86-0223999 501(C)(3)   138,404 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(36) CHILCHINBETO CHAPTER
2 MI S OF US 160 ON N59 AT CHAPTER
HOUSE
KAYENTA,AZ86033
86-0718204 501(C)(3)   96,176 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(37) CHINLE UNIFIED SCHOOL DISTRICT (SCHOOL PA)
HWY 191 INDIAN ROUTE 7
CHINLE,AZ86503
86-6006232 GOVERNMENT   30,394 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(38) CHRIST COMMUNITY UNITED METHODIST CHURCH (MP)
104 W WESTERN AVE
AVONDALE,AZ85323
86-6051092 501(C)(3)   387,061 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(39) CHRIST EVANGELICAL LUTHERAN CHURCH (PA)
918 S LITCHFIELD
GOODYEAR,AZ85338
86-0476656 501(C)(3)   113,459 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(40) CHRIST LUTHERAN CHURCH
3901 E INDIAN SCHOOL RD
PHOENIX,AZ85018
86-0134466 501(C)(3)   67,956 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(41) CHURCH FOR THE NATIONS (PA)
6225 N CENTRAL AVE
PHOENIX,AZ85012
75-3114849 501(C)(3)   140,859 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(42) CIRCLE OF PAGE
801 AQUA AVE
PAGE,AZ86040
30-0170553 501(C)(3)   577,115 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(43) CIRCLE THE CITY
333 W INDIAN SCHOOL RD
PHOENIX,AZ85013
26-2420730 501(C)(3)   140,375 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(44) CIRCLE THE CITY
210 S 12TH AVE
PHOENIX,AZ85007
26-2420730 501(C)(3)   95,466 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(45) CITY HELP INC OF PHOENIX
75 N CENTRAL ST
COLORADO CITY,AZ86021
86-1001113 501(C)(3)   1,309,753 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(46) CITY OF AVONDALE (MP)
995 E RILEY DR
AVONDALE,AZ85323
86-6000233 GOVERNMENT   182,502 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(47) CITY OF PHOENIX (DEER VALLEY SENIOR CENTER)
2001 W WAHALLA LN
PHOENIX,AZ85027
86-6000256 GOVERNMENT   37,447 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(48) CITY OF PHOENIX (GOELET AC BEUF SENIOR CENTER)
3435 W PINNACLE PEAK RD
PHOENIX,AZ85027
86-6000256 GOVERNMENT   5,027 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(49) CITY OF PHOENIX (SHADOW MOUNTAIN SENIOR CENTER)
3546 E SWEETWATER RD
PHOENIX,AZ85032
86-6000256 GOVERNMENT   8,065 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(50) CITY OF PHOENIX HOUSING SUPPORTIVE SERVICES PROG
1725 E MCKINLEY ST
PHOENIX,AZ85006
86-6000256 GOVERNMENT   56,499 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(51) CITY OF SURPRISE
12425 W BELL RD STE 124
SURPRISE,AZ85388
86-6007796 GOVERNMENT   26,773 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(52) CITY OF TOLLESON CAP (TEFAP PA)
9555 W VAN BUREN
TOLLESON,AZ85353
86-6000264 GOVERNMENT   182,622 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(53) CIVITAN FOUNDATION INC
12635 N 42ND ST
PHOENIX,AZ85032
23-7036797 501(C)(3)   50,964 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(54) COCONINO CO HEALTH DEPT
2625 N KING ST
FLAGSTAFF,AZ86004
86-0754044 GOVERNMENT   21,964 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(55) COCONINO CO HEALTH DEPT
100 E WOODHILL RD
PAGE,AZ86040
30-0170553 GOVERNMENT   7,225 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(56) COCONINO CO HEALTH DEPT
100 E WOODHILL RD
FREDONIA,AZ86022
23-7353532 GOVERNMENT   45,645 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(57) COLORADO RIVER FOOD BANK (TEFAP)
590 HANCOCK RD
BULLHEAD CITY,AZ86442
88-0345703 501(C)(3)   1,107,754 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(58) COMMUNITY FOOD BANK (NOGALES)
2636 N DONNA AVE
NOGALES,AZ85621
51-0192519 501(C)(3)   745,739 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(59) COMMUNITY FOOD BANK (TUCSON)
3003 S COUNTRY CLUB RD
TUCSON,AZ85713
51-0192519 501(C)(3)   1,148,263 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(60) COMMUNITY HOPE CENTERS
14185 N 83RD AVE
PEORIA,AZ85381
27-0957157 501(C)(3)   372,855 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(61) CONCERNED CITIZENS FOR COMMUNITY HEALTH
1700 N GRANITE REEF RD
SCOTTSDALE,AZ85257
95-3416943 501(C)(3)   187,335 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(62) CONCERNED CITIZENS FOR COMMUNITY HEALTH
7700 E ROOSEVELT STE 107
SCOTTSDALE,AZ85258
95-3416943 501(C)(3)   160,111 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(63) CONGRESS COMMUNITY CHURCH INC
27400 SANTA FE
CONGRESS,AZ85332
86-0558310 501(C)(3)   250,622 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(64) CONGRESS SENIOR CENTER
26733 SANTA FE RD
CONGRESS,AZ85332
94-2882535 501(C)(3)   173,379 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(65) COP HOUSING DEPT (DEVONSHIRE)
2802 E DEVONSHIRE
PHOENIX,AZ85016
86-6000256 501(C)(3)   9,326 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(66) COP HOUSING DEPT (MARCOS DE NIZA) (TEFAP PA)
305 W PIMA RD
PHOENIX,AZ85003
86-6000256 501(C)(3)   97,215 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(67) COP HOUSING DEPT (MARYVALE PKWY)
4545 N MARYVALE PARKWAY
PHOENIX,AZ85031
86-6000256 501(C)(3)   53,727 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(68) COP HOUSING DEPT (MCDOWELL PLACE) (TEFAP PA
1845 E MCDOWELL RD
PHOENIX,AZ85006
86-6000256 501(C)(3)   46,879 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(69) COP HS SENIOR CTR - INACTIVE
734 W ELM ST
PHOENIX,AZ85013
86-6000256 501(C)(3)   79,397 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(70) COP HS SENIOR CTR (ADAM DIAZ)
4115 W THOMAS RD
PHOENIX,AZ85019
86-6000256 501(C)(3)   45,519 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(71) COP HS SENIOR CTR (DESERT WEST) (TEFAP PA)
6501 W VIRGINIA AVE
PHOENIX,AZ85035
86-6000256 501(C)(3)   28,437 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(72) COP HS SENIOR CTR (HELEN DRAKE)
7600 N 27TH AVE
PHOENIX,AZ85051
86-6000256 501(C)(3)   21,812 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(73) COP HS SENIOR CTR (SENIOR OPPS WEST) (CSFP)
1220 S 7TH AVE
PHOENIX,AZ85007
86-6000256 501(C)(3)   37,219 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(74) COP HS SENIOR CTR (SOUTH MOUNTAIN)
212 E ALTA VISTA
PHOENIX,AZ85042
86-6000256 501(C)(3)   12,088 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(75) COP HS SENIOR CTR (SUNNYSLOPE) (TEFAP PA)
802 E VOGEL
PHOENIX,AZ85012
86-6000256 501(C)(3)   11,339 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(76) CORDES LAKES COMMUNITY ASSOCIATION
16357 S CORDES LAKES DR
CORDES LAKES,AZ86333
86-0444010 501(C)(3)   183,364 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(77) CORNERSTONE COMMUNITY CHURCH OF GOD
208 S MCLANE RD
PAYSON,AZ85541
86-0318215 501(C)(3)   61,720 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(78) CORNERSTONE MISSION PROJECT
3049 SYCAMORE ST
KINGMAN,AZ86409
86-0960036 501(C)(3)   292,899 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(79) COTTONWOOD SENIOR CENTER
HWY 191 AND ROUTE N4
BLUE GAP,AZ86520
86-0718395 501(C)(3)   69,918 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(80) CPLC (CHICANOS POR LA CAUSA)
CONFIDENTIAL
PHOENIX,AZ85009
86-0227210 501(C)(3)   171,799 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(81) CPLC (CHICANOS POR LA CAUSA)
3639 W LINCOLN ST
PHOENIX,AZ85009
86-0227210 501(C)(3)   163,494 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(82) CPLC (CHICANOS POR LA CAUSA)
6850 W INDIAN SCHOOL RD
PHOENIX,AZ85033
86-0227210 501(C)(3)   361,617 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(83) CPLC (CHICANOS POR LA CAUSA)
1617 N 45TH AVE
PHOENIX,AZ85035
86-0227210 501(C)(3)   227,588 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(84) CREIGHTON FAMILY RESOURCE CENTER
2052 N 36TH ST
PHOENIX,AZ85008
86-6000474 501(C)(3)   39,088 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(85) CREIGHTON SCHOOLS CHILD NUTRITION AND WELLNESS
2801 E MCDOWELL RD
PHOENIX,AZ85008
86-6000474 GOVERNMENT   178,748 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(86) CULTURAL CUP FOOD BANK
342 E THOMAS RD
PHOENIX,AZ85012
81-0622721 501(C)(3)   138,001 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(87) CUSD CHINLE COMMUNITY CTR
US HWY 191 AND S OF IR 7
CHINLE,AZ86503
86-6006232 GOVERNMENT   104,352 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(88) CUSD TSAILE PUBLIC SCHL
HWY 12 AND HWY 64
TSAILE,AZ86556
86-6006232 GOVERNMENT   33,701 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(89) DAMION GOSA MEMORIAL FOUNDATION INC
2102 E ALTA VISTA RD
PHOENIX,AZ85042
45-5441868 501(C)(3)   179,792 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(90) DEER VALLEY MIDDLE SCHOOL
21100 N 27TH AVE
PHOENIX,AZ85027
86-6004178 GOVERNMENT   10,329 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(91) DEER VALLEY UNIFIED SCHOOL DISTRICT
18440 N 15TH AVE
PHOENIX,AZ85023
86-6004178 GOVERNMENT   16,729 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(92) DENNEHOTSO SENIOR CENTER
E HIGHWAY 160 5 MILES AFTER MILE
MARKER 417
DENNEHOTSO,AZ86535
86-0726372 501(C)(3)   26,923 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(93) DESERT CHRISTIAN FELLOWSHIP
1445 W NORTHERN AVE
PHOENIX,AZ85021
86-0731548 501(C)(3)   279,421 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(94) DESERT MISSION ANGLICAN CHURCH INC
234 E ALICE AVE
PHOENIX,AZ85020
51-0546916 501(C)(3)   8,655 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(95) DESERT MISSION INC
9229 N 4TH ST
PHOENIX,AZ85020
88-0096941 501(C)(3)   4,974,755 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(96) DILCON COMMUNITY SCHOOL
5 MILES E OF STATE ROUTE 87
DILCON,AZ86047
86-0955436 501(C)(3)   113,288 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(97) DREAM CITY CHRISTIAN SCHOOL
21000 N 75TH AVE
GLENDALE,AZ85308
20-4405949 501(C)(3)   20,561 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(98) DYSART COMMUNITY CENTER (MP)
14414 N EL MIRAGE RD
EL MIRAGE,AZ85335
86-6031134 501(C)(3)   42,173 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(99) EBONY HOUSE INC
6222 S 13TH ST
PHOENIX,AZ85042
86-0287878 501(C)(3)   11,103 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(100) EL PASOANS FIGHTING HUNGER
9541 PLAZA CIRCLE
EL PASO,TX79927
45-2893839 501(C)(3)   489,706 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(101) EPWORTH UNITED METHODIST CHURCH
4802 N 59TH AVE
PHOENIX,AZ85033
86-6007719 501(C)(3)   152,032 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(102) EXTENDED HANDS FOOD BANK
16548 E LASER DR SUITE 6
FOUNTAIN HILLS,AZ85268
20-0873646 501(C)(3)   72,362 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(103) EZRAS CHOLIM OF ARIZONA
7118 N 7TH ST
PHOENIX,AZ85020
47-5645369 501(C)(3)   186,956 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(104) FALLEN FEATHERS
9532 W CIELO GRANDE
PEORIA,AZ85383
01-0749446 501(C)(3)   6,148 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(105) FIBCO FAMILY SVCS INC
1141 E JEFFERSON ST
PHOENIX,AZ85034
86-0434933 501(C)(3)   71,781 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(106) FIRE AND WATER INTERNATIONAL CHURCH
1937 E DIAMOND ST
PHOENIX,AZ85006
86-0928650 501(C)(3)   37,667 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(107) FIRE HOUSE MINISTRIES
809 BUSH ST
NEEDLES,CA92363
82-3081269 501(C)(3)   581,560 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(108) FIRST BAPTIST CHURCH OF STANFIELD
615 S STANFIELD RD
STANFIELD,AZ85172
82-5336682 501(C)(3)   77,151 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(109) FIRST SOUTHERN BAPTIST CHURCH OF PHOENIX
3100 W CAMELBACK RD
PHOENIX,AZ85017
86-0137800 501(C)(3)   7,450 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(110) FIRST UNITED METHODIST CHURCH OF GLENDALE
7102 N 58TH DR
GLENDALE,AZ85301
86-6000614 501(C)(3)   21,017 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(111) FLAGSTAFF FAMILY FOOD CTR
3805 E HUNTINGTON DR
FLAGSTAFF,AZ86004
86-0754044 501(C)(3)   5,477,127 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(112) FLAGSTAFF FAMILY FOOD CTR
3805 E HUNTINGTON DR
FLAGSTAFF,AZ86004
86-0754044 501(C)(3)   1,334,387 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(113) FOOD FOR FAMILIES BULLHEAD CITY FOOD BANK INC
590 HANCOCK RD
BULLHEAD CITY,AZ86442
47-4838008 501(C)(3)   3,011,079 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(114) FOOD LIFELINE
1702 NE 150 ST
SHORELINE,WA98155
91-1090450 501(C)(3)   54,173 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(115) FOOTHILLS FOOD BANK
6038 E HIDDEN VALLEY DR
CAVE CREEK,AZ85331
86-0619725 501(C)(3)   1,761,207 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(116) FOOTHILLS FOOD BANK AT BLACK CANYON CITY
34550 S OLD BLACK CANYON HWY
BLACK CANYON CITY,AZ85324
86-0619725 501(C)(3)   34,266 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(117) FOUNDATION FOR SENIOR LIVING ROESER (PA)
454 E ROESER RD
PHOENIX,AZ85040
86-0411904 501(C)(3)   27,290 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(118) FOUNDATION FOR SENIOR LIVING 29 PALMS (PA)
4901 E HOLLY ST
PHOENIX,AZ85008
86-0298945 501(C)(3)   38,835 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(119) FOUNDATION FOR SENIOR LIVING PEORIA
8335 W JEFFERSON
PEORIA,AZ85345
86-0298945 501(C)(3)   401,700 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(120) FOUNDATION FOR SENIOR LIVING WICKENBURG (TEFAP)
466 W WICKENBURG WAY
WICKENBURG,AZ85390
86-0298945 501(C)(3)   95,778 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(121) FRIENDLY HOUSE INC (TEFAPPA)
723 S 1ST AVE
PHOENIX,AZ85003
86-0120506 501(C)(3)   82,178 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(122) FRIENDS OF THE QUARTZSITE FOOD BANK
40 MOON MOUNTAIN RD
QUARTZSITE,AZ85359
47-3013722 501(C)(3)   647,478 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(123) GAP MINISTRIES
2861 N FLOWING WELLS RD STE 161
TUCSON,AZ85705
86-0999503 501(C)(3)   146,662 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(124) GENERATION CHURCH (PANTRY)
11832 S WARNER ELLIOT LOOP
PHOENIX,AZ85044
86-0633920 501(C)(3)   779,254 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(125) GILA COMMUNITY FOOD BANK CSFP
317 HACKNEY AVE
GLOBE,AZ85501
86-0340833 501(C)(3)   98,002 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(126) GILA RIVER INDIAN COMMUNITY
300 OCOTILLO RD
SACATON,AZ85147
86-0107023 501(C)(3)   13,524 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(127) GLENDALE ELEM SCHOOL DISTRICT
7301 N 58TH AVE
GLENDALE,AZ85301
23-7353532 GOVERNMENT   103,197 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(128) GLOBAL TRANSITIONS INC
906 W PEORIA AVE
PHOENIX,AZ85051
14-1945912 501(C)(3)   214,983 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(129) GOLDEN RULE CHARITIES
2573 E 7TH AVE
FLAGSTAFF,AZ86004
83-2525483 501(C)(3)   9,934 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(130) GOLDEN SHORES COMMUNITY BAPTIST CHURCH
5084 CIBOLA
TOPOCK,AZ86436
86-0465724 501(C)(3)   49,474 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(131) GOSPEL OF FAITH CHURCH ASHFORK (PANTRY)
43750 BULLOCK ROAD
ASH FORK,AZ86320
32-0172605 501(C)(3)   241,327 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(132) GRACE AND MERCY HOMELESS MINISTRIES
1075 W JACKSON AVE
PHOENIX,AZ85007
46-4313783 501(C)(3)   28,794 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(133) GRAND CANYON FOOD PANTRY INC
87 SUNSET DRIVE BUILDING 89 PARK
SERVICES
GRAND CANYON,AZ86023
83-4318397 501(C)(3)   37,965 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(134) GRATEFUL HEARTS FREE MEALS
8066 N 49TH AVE
GLENDALE,AZ85302
81-5416809 501(C)(3)   38,831 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(135) GREATER BETHEL AME CHURCH
7040 S 40TH ST
PHOENIX,AZ85042
86-0973904 501(C)(3)   95,259 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(136) GREATER BETHEL AME CHURCH
7040 S 40TH ST
PHOENIX,AZ85042
86-0973904 501(C)(3)   51,766 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(137) HARDROCK CHAPTER
17 MILES N OF HOPI CULTURAL CTR ON
HWY 264
KYKOTSMOVI VILLAGE,AZ86039
501(C)(3)   105,277 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(138) HARVEST CHURCH ASSEMBLY OF GOD INC GLENDALE
8340 W NORTHERN AVE
GLENDALE,AZ85305
45-2654221 501(C)(3)   246,166 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(139) HAVASU COMMUNITY HEALTH FOUNDATION
1980 KIOWA BLVD N
LAKE HAVASU CITY,AZ86403
20-1839858 501(C)(3)   1,324,561 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(140) HAVASUPAI TRIBE TOYS FOR TOTS
PO BOX 480
SUPAI,AZ86435
86-0118596 501(C)(3)   20,568 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(141) HOMELESS ENGAGEMENT AND LIFT PARTNERSHIP INC
9299 W OLIVE AVE SUITE 304
PEORIA,AZ85345
47-1110728 501(C)(3)   56,758 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(142) HOPE FOR HUNGER (PRM)
5605 N 55TH AVE
GLENDALE,AZ85301
86-6057771 501(C)(3)   5,813,417 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(143) HOPE LIVES VIVE LA ESPERANZA
1551 W VAN BUREN ST
PHOENIX,AZ85007
45-2300190 501(C)(3)   232,174 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(144) HOTEVILLA VILLAGE
1 MILE NW OF HWY 264
HOTEVILLA,AZ86030
86-0642927 501(C)(3)   153,972 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(145) HOUSE OF REFUGE SUNNYSLOPE INC
9835 N 7TH PL
PHOENIX,AZ85020
86-1026266 501(C)(3)   585,989 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(146) HUALAPAI EDUCATION AND TRAINING DEPARTMENT
460 HUALAPAI WAY
PEACH SPRINGS,AZ86434
86-0092282 501(C)(3)   37,145 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(147) HUALAPAI SOCIAL SERVICES
460 HUALAPAI WAY
PEACH SPRINGS,AZ86434
86-0092282 501(C)(3)   116,581 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(148) ICNA RELIEF USA PROGRAMS
2515 W ORANGEWOOD
PHOENIX,AZ85051
04-3810161 501(C)(3)   53,081 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(149) IGLESIA DEL VALLE DE LAS ASAMBLEA DE DIOS
15406 N GREASEWOOD ST
SURPRISE,AZ85378
86-0391434 501(C)(3)   73,276 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(150) JOSEPH CITY FOUNDATION
8176 WESTOVER AVE
JOSEPH CITY,AZ86032
83-1834863 501(C)(3)   72,321 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(151) JOSHUA TREE FEEDING PROGRAM
214 E WILLETTA
PHOENIX,AZ85004
86-0789213 501(C)(3)   243,025 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(152) JUSTA CENTER INC
1001 W JEFFERSON ST
PHOENIX,AZ85007
47-2389424 501(C)(3)   184,304 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(153) KAIBAB ESTATES WEST SPECIAL FIRE DISTRICT
3918 DOUBLE A RANCH RD
ASH FORK,AZ86320
86-0645055 501(C)(3)   245,172 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(154) KAYENTA UNIFIED SCHOOL DISTRICT
NORTH HWY 163 MUSTANG BLVD
KAYENTA,AZ86033
GOVERNMENT   306,414 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(155) KINGMAN ADVENTIST COMMUNITY SERVICES
3180 WHITE CLIFFS RD
KINGMAN,AZ86402
86-0131620 501(C)(3)   263,408 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(156) KINGMAN AID TO ABUSED PEOPLE
2016 MULLEN AVE CONFIDENTIAL
LOCATION
KINGMAN,AZ86401
86-0601113 501(C)(3)   34,046 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(157) KINGMAN AREA FOOD BANK (PA)
2930 E BUTLER AVE
KINGMAN,AZ86409
86-0503686 501(C)(3)   1,931,852 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(158) LIFE SHARING CENTER INC
100 ASPEN DR
TUBA CITY,AZ86045
86-1047161 501(C)(3)   856,423 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(159) LISA SCHEXNEIDER MINISTRIES
1502 W NORTHERN AVE
PHOENIX,AZ85021
81-3876584 501(C)(3)   71,912 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(160) LITCHFIELD ELEMENTARY SCHOOL DISTRICT
5340 N WIGWAM CREEK BLVD
LITCHFIELD PARK,AZ85340
86-6000514 GOVERNMENT   42,946 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(161) LITCHFIELD ELEMENTARY SCHOOL DISTRICT
2150 N RANCHO SANTA FE BLVD
AVONDALE,AZ85323
86-6000514 GOVERNMENT   49,073 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(162) LIVING HOPE HELPING HAND
13270 S SUNLAND GIN RD
ARIZONA CITY,AZ85223
65-1238877 501(C)(3)   360,360 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(163) LIVING STREAMS CHRISTIAN CHURCH
7000 N CENTRAL AVE
PHOENIX,AZ85020
86-0538638 501(C)(3)   151,854 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(164) LUTHERAN CHURCH OF THE MASTER
2340 W CACTUS RD
PHOENIX,AZ85029
43-0658188 501(C)(3)   69,875 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(165) LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
5946 E UNIVERSITY DR
MESA,AZ85205
86-0252302 501(C)(3)   24,713 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(166) MANZANITA OUTREACH
406 S 6TH ST
COTTONWOOD,AZ86326
27-4446452 501(C)(3)   2,272,860 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(167) MARICOPA COMMUNITY COLLEGE (PHOENIX COLLEGE)
1202 W THOMAS RD
PHOENIX,AZ85013
86-0327449 GOVERNMENT   67,560 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(168) MARICOPA COMMUNITY COLLEGE DISTRICT
7050 S 24TH ST STE 114
PHOENIX,AZ85042
86-0327449 GOVERNMENT   126,808 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(169) MARICOPA COMMUNITY COLLEGE DISTRICT
3000 N DYSART RD
AVONDALE,AZ85392
86-0327449 GOVERNMENT   9,006 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(170) MARICOPA COMMUNITY COLLEGE DISTRICT
18401 N 32ND ST
PHOENIX,AZ85032
86-0327449 GOVERNMENT   36,680 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(171) MARICOPA COMMUNITY COLLEGE DISTRICT
108 N 40TH ST
PHOENIX,AZ85034
86-0327449 GOVERNMENT   33,310 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(172) MARICOPA COMMUNITY COLLEGE DISTRICT
6000 W OLIVE AVENUE
GLENDALE,AZ85302
86-0327449 GOVERNMENT   55,193 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(173) MARICOPA PANTRY INC
50881 W PAPAGO RD
MARICOPA,AZ85139
81-3081927 501(C)(3)   206,573 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(174) MARK ALLEN MANOR FOUNDATION
2622 W STATE AVE
PHOENIX,AZ85051
94-2785374 501(C)(3)   5,647 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(175) MARYS MINISTRIES
5017 S CENTRAL AVE
PHOENIX,AZ85040
86-0721211 501(C)(3)   1,448,099 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(176) MATTHEW'S CROSSING
1368 N ARIZONA AVE
CHANDLER,AZ85225
55-0896414 501(C)(3)   22,668 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(177) MAYER AREA MEALS ON WHEELS INC
10051 S MIAMI ST
MAYER,AZ86333
46-2135781 501(C)(3)   268,477 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(178) MC ADULT PROBATION
1022 E GARFIELD ST
PHOENIX,AZ85006
86-6000872 501(C)(3)   63,085 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(179) MCMULLEN VALLEY FB
69725 CENTENNIAL PARK RD
WENDEN,AZ85357
501(C)(3)   248,938 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(180) MEADVIEW AREA NECESSARY NUTRITIONAL ASSISTANCE
330 E MEADVIEW BLVD SUITE B
MEADVIEW,AZ86444
81-2507587 501(C)(3)   149,453 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(181) MERCY HILL CHURCH (MP)
745 W FILLMORE ST
PHOENIX,AZ85007
47-1579225 501(C)(3)   1,471,864 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(182) MERCY HOUSING SOUTHWEST
401 W BASELINE RD
TEMPE,AZ85283
86-0743192 501(C)(3)   189,762 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(183) MINISTERIO CRISTO SANA
3632 E GREENWAY RD
PHOENIX,AZ85032
82-1139784 501(C)(3)   132,678 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(184) MITCHELL SWABACK CHARITIES INC
4744 E THUNDERBIRD UNIT 9
PHOENIX,AZ85032
27-0250769 501(C)(3)   123,381 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(185) MOHAVE OASIS FELLOWSHIP
12812 OATMAN HWY
TOPOCK,AZ86436
45-3706064 501(C)(3)   18,597 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(186) MOHAVE VALLEY UNITED METHODIST CHURCH
1593 E LIPAN BLVD
FORT MOHAVE,AZ86426
86-0853050 501(C)(3)   375,499 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(187) MURPHY ELEMENTARY SCHOOL DISTRICT NO 21
3140 W BUCKEYE RD
PHOENIX,AZ85009
86-6000491 GOVERNMENT   64,090 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(188) NAOS INC
14240 N 43RD AVE BUILDING 100
GLENDALE,AZ85306
86-0543988 501(C)(3)   558,389 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(189) NATIVE AMERICAN CONNECTIONS
4520 N CENTRAL AVE STE 600
PHOENIX,AZ85012
86-0293585 501(C)(3)   37,799 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(190) NATIVE AMERICAN CONNECTIONS
931 E DEVONSHIRE
PHOENIX,AZ85014
86-0293585 501(C)(3)   191,753 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(191) NATIVE HEALTH (CENTRAL)
4041 N CENTRAL AVE BLDG C
PHOENIX,AZ85012
94-2540194 501(C)(3)   58,416 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(192) NEIGHBORHOOD CHURCH
4633 W OSBORN RD
PHOENIX,AZ85031
86-0443992 501(C)(3)   91,540 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(193) NEIGHBORHOOD MINISTRIES INC
1929 W FILLMORE ST
PHOENIX,AZ85009
86-0809052 501(C)(3)   366,343 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(194) NEW BEGINNINGS ASSEMBLY OF GOD
5121 W OCOTILLO RD
GLENDALE,AZ85301
26-0072371 501(C)(3)   162,568 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(195) NEW BIRTH COMMUNITY CHURCH
7449 W DESERT COVE
PEORIA,AZ85345
86-0901069 501(C)(3)   66,732 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(196) NEW DESTINY CHRISTIAN CHURCH
7848 S 27 AVE
LAVEEN,AZ85339
86-0805041 501(C)(3)   28,981 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(197) NEW DIMENSIONS IN RECOVERY
1838 E CYPRESS ST
PHOENIX,AZ85006
27-2167017 501(C)(3)   107,007 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(198) NEW HORIZON YOUTH HOMES INC
PO BOX 3296
FLAGSTAFF,AZ86003
86-1014335 501(C)(3)   25,314 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(199) NEW LIFE CENTER
CONFIDENTIAL
GOODYEAR,AZ85338
86-0635950 501(C)(3)   21,185 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(200) NORTH MOUNTAIN CHRISTIAN AOG
341 E MOUNTAIN VIEW RD
PHOENIX,AZ85020
86-0441912 501(C)(3)   89,927 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(201) NORTHMINSTER PRESBYTERIAN FOOD BANK
13001 N 35TH AVE
PHOENIX,AZ85029
82-0586529 501(C)(3)   192,433 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(202) NOURISHPHX
501 S 9TH AVE
PHOENIX,AZ85007
86-0401223 501(C)(3)   5,405,912 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(203) OLD CONCHO COMMUNITY ASST CENTER
35432 HIGHWAY 180A
CONCHO,AZ85924
86-0907044 501(C)(3)   109,356 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(204) OLD TOWN MISSION
116 E PINAL ST
COTTONWOOD,AZ86326
86-0667052 501(C)(3)   776,394 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(205) OLIVE BRANCH COMMUNITY OF HOPE
3546 E THOMAS RD
PHOENIX,AZ85018
81-2687081 501(C)(3)   226,781 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(206) OLIVE BRANCH NEW BEGINNINGS INC
4430 E AZTEC RD
RIMROCK,AZ86335
86-0756947 501(C)(3)   79,072 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(207) OPEN DOOR FELLOWSHIP CHURCH
8301 N 19TH AVE
PHOENIX,AZ85021
86-0333385 501(C)(3)   6,741 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(208) OUR LADY OF FATIMA
HWY 191 AND INDIAN ROUTE 7
CHINLE,AZ86503
85-0225263 501(C)(3)   1,076,226 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(209) OUR LADY OF THE LAKE ROMAN CATHOLIC PARISH
1975 S DAYTONA DR
LAKE HAVASU CITY,AZ86406
53-0196617 501(C)(3)   90,952 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(210) OUR SAVIOR'S COMPASSION INC
HWY 99 JUST N MILEPOST 60CATTLE
GUARD W/4 MAILBOX
WINSLOW,AZ86047
80-0400192 501(C)(3)   1,251,788 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(211) PAIDEIA ACADEMY
7777 S 15TH TERRACE
PHOENIX,AZ85042
80-0728374 501(C)(3)   49,050 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(212) PAINTED DESERT DEMONSTRATION PROJECTS INC
145 LEUPP RD
FLAGSTAFF,AZ86004
86-0710679 501(C)(3)   54,307 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(213) PARKER FOOD BANK
1124 GERONIMO AVE
PARKER,AZ85344
501(C)(3)   670,066 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(214) PAULDEN CHRISTIAN FELLOWSHIP
195 ASPEN RD
PAULDEN,AZ86334
86-0767780 501(C)(3)   533,235 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(215) PAZ DE CRISTO COMMUNITY CENTER
424 W BROADWAY RD
MESA,AZ85210
26-1669496 501(C)(3)   9,287 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(216) PHOENIX ADVANTAGE CHARTER SCHOOL
3738 N 16TH ST
PHOENIX,AZ85016
04-3309215 501(C)(3)   19,440 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(217) PHOENIX ALLIES FOR COMMUNITY HEALTH
2902 W CLARENDON AVE
PHOENIX,AZ85017
46-0650798 501(C)(3)   40,388 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(218) PHOENIX FIRST CHURCH OF THE NAZARENE INC
19201 N 7TH AVE
PHOENIX,AZ85027
86-0214745 501(C)(3)   31,304 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(219) PHOENIX RESCUE MISSION
4013 W MARICOPA ST
PHOENIX,AZ85009
86-6057771 501(C)(3)   42,683 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(220) PHOENIX RESCUE MISSION
8335 W JEFFERSON ST
PEORIA,AZ85345
86-6057771 501(C)(3)   119,049 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(221) PHOENIX RESCUE MISSION COMMUNITY SOLUTIONS (TLC)
1801 S 35TH AVE
PHOENIX,AZ85009
86-6057771 501(C)(3)   397,350 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(222) PHOENIX RESCUE MISSION WOMANS CHANGING LIVES CTR
338 N 15TH AVE
PHOENIX,AZ85007
86-6057771 501(C)(3)   17,870 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(223) PILGRIM REST FOUNDATION KC
1401 E JEFFERSON ST
PHOENIX,AZ85034
86-0885862 501(C)(3)   314,766 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(224) PINAL CO DIV OF PUBLIC HEALTH
575 NORTH IDAHO RD 301
APACHE JUNCTION,AZ85119
86-0454767 GOVERNMENT   86,042 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(225) PINAL CO DIV OF PUBLIC HEALTH
119 W CENTRAL AVE STE 301
COOLIDGE,AZ85128
GOVERNMENT   53,914 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(226) PINAL CO DIV OF PUBLIC HEALTH
302 E 5TH ST
ELOY,AZ85231
86-0397693 GOVERNMENT   148,948 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(227) PINAL CO DIV OF PUBLIC HEALTH
330 N PINAL ST
FLORENCE,AZ85132
47-0987895 GOVERNMENT   36,542 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(228) PINAL CO DIV OF PUBLIC HEALTH
355 ALDEN RD
KEARNY,AZ85237
86-6000556 GOVERNMENT   97,819 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(229) PINAL CO DIV OF PUBLIC HEALTH
1870 W AMERICAN AVE
ORACLE,AZ85623
86-6000556 GOVERNMENT   131,283 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(230) PINAL CO DIV OF PUBLIC HEALTH
60 EAST MAIN STREET
SUPERIOR,AZ85173
86-6000556 GOVERNMENT   78,309 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(231) PRESCOTT MEALS ON WHEELS
1280 E ROSSER ST
PRESCOTT,AZ86301
86-0417621 501(C)(3)   14,376 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(232) PRESCOTT SEVENTH DAY ADVENTIST
2980 WILLOW CREEK RD
PRESCOTT,AZ86301
86-0131620 501(C)(3)   140,228 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(233) PRESCOTT VALLEY FOOD BANK INC
8671 SPOUSE SUITE A
PRESCOTT VALLEY,AZ86314
86-0469759 501(C)(3)   29,468 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(234) PROJECT RISING HOPE
750 E MINGUS AVE
COTTONWOOD,AZ86326
84-4062558 501(C)(3)   1,274,433 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(235) PUENTE
1937 W ADAMS RD
PHOENIX,AZ85009
45-3697690 501(C)(3)   61,033 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(236) RADIANT CHURCH
15522 N PARADISE LN
SURPRISE,AZ85374
86-0886925 501(C)(3)   28,229 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(237) RAINBOW HOUSING ASSISTANCE CORPORATION
3838 W CAMELBACK RD
PHOENIX,AZ85019
30-0108119 501(C)(3)   72,135 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(238) RECOVERY INNOVATIONS OF ARIZONA INC
11361 N 99TH AVE SUITE 402
PEORIA,AZ85345
86-0671446 501(C)(3)   13,881 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(239) REVEREND PAULA HINES MINISTRIES
3602 W THOMAS RD SUITE 7
PHOENIX,AZ85019
33-0872205 501(C)(3)   20,959 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(240) REVIVE FOUNDATION
13015 W GREENWAY RD
EL MIRAGE,AZ85335
45-2139245 501(C)(3)   64,285 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(241) ROAD RUNNER FOOD BANK
5840 OFFICE BLVD NE
ALBUQUERQUE,NM87109
85-0278525 501(C)(3)   102,960 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(242) ROOSEVELT SCHL DIST 66
3146 E WIER ST
PHOENIX,AZ85040
GOVERNMENT   13,875 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(243) ROUND VALLEY SENIOR CENTER
356 S PAPAGO ST
SPRINGERVILLE,AZ85938
86-6000796 501(C)(3)   36,984 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(244) RUNNINGELK MINISTRIES INC
NAVAJO RTE 60 MILE MARKER 10
DILKON,AZ86047
47-2555939 501(C)(3)   117,176 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(245) RUTH FISHER ELEMENTARY
38201 W INDIAN SCHOOL RD
TONOPAH,AZ85354
86-6000521 501(C)(3)   236,873 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(246) SAGUARO JANES CORPORATION
21802 W WILSON
WITTMANN,AZ85361
86-0476466 501(C)(3)   1,302,349 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(247) SALT RIVER PIMA MARICOPA INDIAN COMMUNITY
1952 N LONGMORE RD
SCOTTSDALE,AZ85256
86-0143787 GOVERNMENT   721,021 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(248) SALVATION ARMY (BULLHEAD CITY)
1461 PALMA RD
BULLHEAD CITY,AZ86442
94-1156347 501(C)(3)   89,577 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(249) SALVATION ARMY (CHANDLER)
85 E SARAGOSA ST
CHANDLER,AZ85225
94-1156347 501(C)(3)   24,625 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(250) SALVATION ARMY (FLAGSTAFF)
507 N HUMPHREYS ST
FLAGSTAFF,AZ86003
94-1156347 501(C)(3)   66,418 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(251) SALVATION ARMY (GLENDALE)
6010 W NORTHERN AVE STE 200
GLENDALE,AZ85301
94-1156347 501(C)(3)   489,198 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(252) SALVATION ARMY (HERBERGER CENTER)
2707 E VAN BUREN ST
PHOENIX,AZ85008
94-1156347 501(C)(3)   164,742 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(253) SALVATION ARMY (KINGMAN CORPS)
1200 E ANDY DEVINE
KINGMAN,AZ86401
94-1156347 501(C)(3)   103,333 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(254) SALVATION ARMY (LAURA DANIELI SR ACTIVITY CTR)
628 N 3RD AVE
PHOENIX,AZ85003
94-1156347 501(C)(3)   10,372 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(255) SALVATION ARMY (MESA)
255 E 6TH ST
MESA,AZ85201
94-1156347 501(C)(3)   19,856 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(256) SALVATION ARMY (PHOENIX) (CSFP)
613 N 4TH AVE
PHOENIX,AZ85003
94-1156347 501(C)(3)   28,353 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(257) SALVATION ARMY (PRESCOTT)
237 S MONTEZUMA ST
PRESCOTT,AZ86303
86-0096791 501(C)(3)   99,790 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(258) SALVATION ARMY MESA CITADEL
241 E 6TH ST
MESA,AZ85201
94-1156347 501(C)(3)   334,881 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(259) SANTO NINO CATHOLIC COMMUNITY MP
3206 W MELVIN ST
PHOENIX,AZ85009
47-1795408 501(C)(3)   554,541 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(260) SDA COMMUNITY SERVICES (AVONDALE)
PO BOX 442
AVONDALE,AZ85323
86-0131620 501(C)(3)   27,311 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(261) SDA COMMUNITY SERVICES (CAMP VERDE)
1406 N BOOTHILL DR
CAMP VERDE,AZ86332
86-0131620 501(C)(3)   1,553,506 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(262) SDA COMMUNITY SERVICES (PHOENIX)
1320 N 15TH ST
PHOENIX,AZ85006
52-0643036 501(C)(3)   82,927 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(263) SECOND HARVEST HEARTLAND
1140 GERVAIS AVE
ST PAUL,MN55109
23-7417654 501(C)(3)   46,780 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(264) SELIGMAN CARE CLUB TEFAP
53490 N BRIDGE CANYON PKWY
SELIGMAN,AZ86337
501(C)(3)   601,979 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(265) SENIOR PERSONAL ASSISTANCE CORP
1255 W BASELINE RD SUITE A212
MESA,AZ85202
45-4551483 501(C)(3)   34,814 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(266) SHEPHERDS KITCHEN FOOD BANK
344 W 4TH STREET SOUTH
SNOWFLAKE,AZ85937
86-0887516 501(C)(3)   2,991,435 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(267) SHONTO PREPARATORY SCHOOL DISTRICT
RTE 98 AND 6320 E 5 MILES
SHONTO,AZ86054
86-0827306 501(C)(3)   84,613 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(268) SICHOMOVI VILLAGE
PO BOX 941
POLACCA,AZ86042
501(C)(3)   112,735 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(269) SILVER CREEK SENIOR CENTER
1658 S MAIN STREET 1495
SNOWFLAKE,AZ85937
94-2745417 501(C)(3)   98,394 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(270) SIPAULOVI VILLAGE
HWY 264 1 MILE NORTH OF MP 390
SECOND MESA,AZ86043
86-0933509 501(C)(3)   89,825 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(271) SOJOURNER CENTER
2330 E FILLMORE ST CONFIDENTIAL
PHOENIX,AZ85036
94-2465081 501(C)(3)   37,785 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(272) SOUTH PHOENIX BAPTIST CHURCH
2006 E BROADWAY RD
PHOENIX,AZ85040
73-1659656 501(C)(3)   304,288 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(273) ST JOHN INSTITUTIONAL BAPTIST
1428 S 13TH AVE
PHOENIX,AZ85007
86-0448117 501(C)(3)   80,312 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(274) ST JOHN VIANNEY CATHOLIC PARISH
539 E LA PASADA BLVD
GOODYEAR,AZ85338
90-0429155 501(C)(3)   42,214 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(275) ST LUKE'S AT THE MOUNTAIN
848 E DOBBINS RD
PHOENIX,AZ85042
31-1629166 501(C)(3)   474,258 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(276) ST STEPHEN'S EPISCOPAL CHURCH
2310 N 56TH ST
PHOENIX,AZ85008
86-0182823 501(C)(3)   70,974 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(277) STAND TOGETHER AND RECOVER (STAR)
2144 E ROOSEVELT ST
PHOENIX,AZ85006
86-0586210 501(C)(3)   28,681 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(278) STEP ONE HALFWAY HOUSE
9636 N 11TH AVE
PHOENIX,AZ85021
86-1032253 501(C)(3)   203,656 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(279) STEPPING STONES FOUNDATION INC
CONFIDENTIAL 3301 N MAJESTY
PRESCOTT VALLEY,AZ86314
86-0542919 501(C)(3)   24,707 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(280) SUNSHINE GROUP HOMES
17201 N 63RD AVE
GLENDALE,AZ85308
86-0815254 501(C)(3)   6,575 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(281) SUNSHINE RESCUE MISSION HOPE COTTAGE
124 S SAN FRANCISCO ST
FLAGSTAFF,AZ86001
86-0815254 501(C)(3)   179,373 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(282) SV GLEANERS (DESERT WEST)
6501 W VIRGINIA
PHOENIX,AZ85035
86-0419881 501(C)(3)   126,005 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(283) SV GLEANERS (GILA BEND)
202 N EUCLID
GILA BEND,AZ85337
86-0419881 501(C)(3)   16,013 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(284) SV GLEANERS (YWCA)
8561 N 61ST AVE
GLENDALE,AZ85302
86-0419881 501(C)(3)   172,457 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(285) SV GLEANERS AVONDALE PARKS RECREATION
1007 S 3RD ST
AVONDALE,AZ85323
86-0419881 501(C)(3)   433,139 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(286) SVDP CASA GRANDE (GR)
405 E 2ND ST
CASA GRANDE,AZ85122
86-0570967 501(C)(3)   295,755 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(287) SVDP CORDES LAKES
16231 S INDIAN BEND RD
CORDES LAKES,AZ86333
86-0096789 501(C)(3)   210,906 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(288) SVDP IMMACULATE CONCEPTION
825 W MINGUS
COTTONWOOD,AZ86326
86-0096789 501(C)(3)   60,837 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(289) SVDP LAKE HAVASU (PA)
1841 ACOMA BLVD WEST
LAKE HAVASU CITY,AZ86403
86-0096789 501(C)(3)   399,480 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(290) SVDP NEEDLES (PA)
10287 BARRECKMAN RD
MOHAVE VALLEY,AZ86406
33-0627839 501(C)(3)   159,347 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(291) SVDP OUR LADY OF PERPETUAL HELP
5614 W ORANGEWOOD
GLENDALE,AZ85301
86-0096789 501(C)(3)   134,980 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(292) SVDP OUR LADY OF THE DESERT CONFERENCE
7141 11TH ST
DOLAN SPRINGS,AZ86441
86-0096789 501(C)(3)   146,040 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(293) SVDP OUR LADY OF THE VALLEY (TEFAP)
3220 W GREENWAY
PHOENIX,AZ85053
86-0096789 501(C)(3)   84,948 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(294) SVDP PHOENIX
420 W WATKINS ST
PHOENIX,AZ85002
86-0096789 501(C)(3)   2,014,111 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(295) SVDP SACRED HEART PARKER
1015 JOSHUA AVE
PARKER,AZ85344
86-0096789 501(C)(3)   180,532 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(296) SVDP ST FRANCIS XAVIER
4715 N CENTRAL AVE
PHOENIX,AZ85012
86-0096789 501(C)(3)   29,089 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(297) SVDP ST GERMAINE
8030 JOHN COURT
PRESCOTT VALLEY,AZ86314
86-0096789 501(C)(3)   141,596 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(298) SVDP ST GREGORYS
3437 N 18TH AVE
PHOENIX,AZ85015
86-0096789 501(C)(3)   18,458 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(299) SVDP ST JEROMES (PA)
10815 N 35TH AVE
PHOENIX,AZ85029
86-0096789 501(C)(3)   8,880 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(300) SVDP ST JOHN VIANNEY SEDONA
180 ST JOHN VIANNEY LN
SEDONA,AZ86336
86-0096789 501(C)(3)   5,004 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(301) SVDP ST MARY'S BASILICA (PA)
231 N 3RD ST
PHOENIX,AZ85004
86-0096789 501(C)(3)   39,286 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(302) SVDP ST WILLIAMS (PA)
11003 W 3RD ST
CASHION,AZ85329
86-0096789 501(C)(3)   20,629 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(303) TANNER CHAPEL AME CHURCH
20 S 8TH ST
PHOENIX,AZ85034
86-0310590 501(C)(3)   68,491 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(304) TEEN CHALLENGE OF ARIZONA
PO BOX 13444
PHOENIX,AZ85002
86-0255257 501(C)(3)   128,562 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(305) TEMPE COMMUNITY ACTION AGENCY CSFP
2146 E APACHE BLVD
TEMPE,AZ85281
86-0254820 501(C)(3)   37,279 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(306) THANK A VET
8625 W HORIZON RD
GOLDEN VALLEY,AZ86413
47-1263706 501(C)(3)   209,783 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(307) THE SALVATION ARMY ADULT RECOVERY CENTER
15 E PIMA ST
PHOENIX,AZ85004
94-1156347 501(C)(3)   110,455 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(308) THINK JESUS FELLOWSHIP
2309 N CENTER
FLAGSTAFF,AZ86003
71-1006154 501(C)(3)   117,384 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(309) THREE SQUARE FOOD BANK
4190 N PECOS
LAS VEGAS,NV89115
30-0396918 501(C)(3)   44,329 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(310) TOLANI LAKE SENIOR CENTER
LEUPP ORAIBI RD AND INDIAN RTE 24
WINSLOW,AZ86047
501(C)(3)   46,764 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(311) TOLIKAN SENIOR COUNCIL CENTER (MP)
IR 35 AND DR 5045
TEEC NOS POS,AZ86514
501(C)(3)   168,323 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(312) TOLLESON ELEMENTARY SCHOOL DIST
9261 W VAN BUREN RD
TOLLESON,AZ85353
86-6000490 GOVERNMENT   280,203 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(313) TOLLESON ELEMENTARY SD
9261 W VAN BUREN ST
TOLLESON,AZ85353
86-6000490 GOVERNMENT   20,256 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(314) TOWN OF FREDONIA
100 E WOODHILL RD
FREDONIA,AZ86022
86-0186382 GOVERNMENT   456,744 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(315) TOWN OF FREDONIA SENIOR CENTER (SK)
80 N 100 WEST
FREDONIA,AZ86022
86-0186382 501(C)(3)   44,366 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(316) TOWN OF GILA BEND
303 E PIMA ST
GILA BEND,AZ85337
86-0180960 GOVERNMENT   61,396 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(317) TOWN OF GILA BEND
202 N EUCLID AVE
GILA BEND,AZ85337
86-0180960 GOVERNMENT   389,592 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(318) TOWN OF GUADALUPE CAP CSFP
9241 S AVENIDA DE YAQUI
GUADALUPE,AZ85283
86-0297728 GOVERNMENT   60,789 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(319) TRINITY BIBLE CHURCH
3420 W PEORIA AVE
PHOENIX,AZ85029
86-0215940 501(C)(3)   183,943 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(320) TRINITY UNITED METHODIST CHURCH
3104 W GLENDALE AVE
PHOENIX,AZ85051
86-6007917 501(C)(3)   52,145 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(321) UMOM (NEW DAY CENTERS)
3333 E VAN BUREN
PHOENIX,AZ85008
86-0521062 501(C)(3)   91,448 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(322) UNION ELEMENTRY SCHOOL DIST
3834 S 91ST AVE
TOLLESON,AZ85353
GOVERNMENT   92,694 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(323) UNITED FOOD BANK
245 S NINA DR
MESA,AZ85210
86-0505273 501(C)(3)   553,072 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(324) VALLEYWISE HEALTH
2601 E ROOSEVELT ST
PHOENIX,AZ85008
86-0830701 501(C)(3)   65,562 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(325) VALLEYWISE HEALTH
33 W TAMARISK
PHOENIX,AZ85041
86-0830701 501(C)(3)   19,235 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(326) VICTORY COLLEGIATE ACADEMY
3535 N 63RD AVE
PHOENIX,AZ85033
81-0693484 501(C)(3)   14,395 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(327) VILLAGE OF BACAVI
264 WEST
HOTEVILLA,AZ86030
86-0664160 GOVERNMENT   55,466 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(328) VILLAGE OF TEWA
HWY 264 MP 3925
POLACCA,AZ86042
86-0894453 GOVERNMENT   178,874 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(329) VILLAGE OF WALPI
1/2 MILE N HWY 264 MP 391
POLACCA,AZ86042
86-0956879 GOVERNMENT   128,416 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(330) VINEYARD COMMUNITY CHARITIES
6250 W PEORIA AVE
GLENDALE,AZ85302
74-2467930 501(C)(3)   186,367 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(331) VINEYARD COMMUNITY CHURCH
601 S COOPER RD
GILBERT,AZ85233
86-0607313 501(C)(3)   12,762 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(332) VIVRE
2501 W ELM ST
PHOENIX,AZ85017
45-4743181 501(C)(3)   115,218 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(333) WAY OF LIFE CHURCH AOG
5802 S 15TH AVE
PHOENIX,AZ85041
86-0655205 501(C)(3)   171,698 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(334) WESTCARE AZ I INC SAFE HOUSE
1160 AGATE AVE CONFIDENTIAL SAFE
HOUSE LOCATION
BULLHEAD CITY,AZ86442
86-0968693 501(C)(3)   42,170 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(335) WHAT-KNOTS SECOND HAND AND MORE
479 PARK AVENUE
ASH FORK,AZ86320
86-1043856 501(C)(3)   152,270 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(336) WHITE HILLS COMMUNITY ASSOCIATION INC
8599 W WHITE HILLS RD
WHITE HILLS,AZ86445
94-2620976 501(C)(3)   74,429 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(337) WHITE MOUNTAIN CATHOLIC CHARITIES
3807 PORTER MOUNTAIN RD
LAKESIDE,AZ85929
85-0225263 501(C)(3)   96,605 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(338) WILLCOX DISTRIBUTION CENTER
931 N BISBEE AVE
WILLCOX,AZ85643
51-0192519 501(C)(3)   553,124 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(339) WILLIAMS FOOD PANTRY AND MORE
125 S 3RD ST
WILLIAMS,AZ86046
82-1634562 501(C)(3)   475,550 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(340) WILLIAMS FOOD PANTRY AND MORE
123 S 3RD
WILLIAMS,AZ86046
82-1634562 501(C)(3)   25,424 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(341) WINSLOW COUNCIL ON AGING
212 E 2ND ST
WINSLOW,AZ86047
86-0310351 501(C)(3)   500,785 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(342) WINSLOW ROTARY CLUB
101 E HILLVIEW ST
WINSLOW,AZ86047
83-2560165 501(C)(3)   46,014 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(343) YARNELL FOOD BANK INC
22815 HIGHWAY 89
YARNELL,AZ85362
47-3449359 501(C)(3)   288,343 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(344) YAVAPAI APACHE NATION
3364 HAMALEY AVE
CAMP VERDE,AZ86322
86-0210241 GOVERNMENT   108,245 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(345) YAVAPAI CO COMM HEALTH (ASH FORK)
242 W LEWIS AVE
ASH FORK,AZ86320
45-4731785 501(C)(3)   47,679 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(346) YAVAPAI CO COMM HEALTH (CORDES LAKES)
16357 S CORDES LAKES DR
CORDES LAKES,AZ86333
86-0444010 501(C)(3)   20,752 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(347) YAVAPAI CO COMM HEALTH (MAYER)
10001 WICKS AVE
MAYER,AZ86333
46-2135781 501(C)(3)   23,427 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(348) YAVAPAI CO COMM HEALTH SVCS (CAMP VERDE)
75 E HOLLAMON ST
CAMP VERDE,AZ86322
86-6000561 GOVERNMENT   105,398 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(349) YAVAPAI CO COMM HEALTH SVCS (CHINO VALLEY)
650 ROAD 3 SE OFF HWY 89A
CHINO VALLEY,AZ86323
GOVERNMENT   49,015 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(350) YAVAPAI CO COMM HEALTH SVCS (PRESCOTT VALLEY)
8866 E LONG MESA DR
PRESCOTT VALLEY,AZ86314
GOVERNMENT   47,825 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(351) YAVAPAI CO COMM HEALTH SVCS (PRESCOTT)
937 RUTH ST
PRESCOTT,AZ86301
23-7353532 GOVERNMENT   83,708 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(352) YAVAPAI FOOD BANK INC
8866 E LONG MESA DR
PRESCOTT VALLEY,AZ86314
86-0709163 501(C)(3)   1,541,932 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(353) YUCCA COMMUNITY FOOD PANTRY
12349 S FRONTAGE RD
YUCCA,AZ86438
38-4139944 501(C)(3)   784,361 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(354) YUMA COMMUNITY FOOD BANK
2404 E 24TH ST STE A
YUMA,AZ85365
86-0457836 501(C)(3)   704,296 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(355) YWCA MARICOPA COUNTY
8561 N 61ST AVE
GLENDALE,AZ85302
86-0098936 501(C)(3)   33,360 FEEDING AMERICA VALUATION REPORT FOOD COMMUNITY FOOD ASSISTANCE
(356) SMFB FOUNDATION
2831 N 31ST AVE
PHOENIX,AZ85009
27-0277109 501(C)(3) 14,000,000       GENERAL OPERATIONS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
356
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) FOOD DISTRIBUTION     37,860,089 OTHER - FEEDING AMERICA FOOD VALUATION REPORT FOOD
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: AFTER FOOD IS DISTRIBUTED, NO FURTHER MONITORING IS CONSIDERED NECESSARY.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1TOM KERTIS
PRESIDENT & CEO
(i)

(ii)
242,347
-------------
0
0
-------------
0
0
-------------
0
10,288
-------------
0
13,142
-------------
0
265,777
-------------
0
0
-------------
0
2SARAH STUCKEY
CFO
(i)

(ii)
177,505
-------------
0
2,500
-------------
0
0
-------------
0
8,377
-------------
0
12,856
-------------
0
201,238
-------------
0
0
-------------
0
3LISA NOTARO-GOIN
CHIEF DEVELOPMENT OFFICER
(i)

(ii)
171,657
-------------
0
3,500
-------------
0
0
-------------
0
8,017
-------------
0
14,520
-------------
0
197,694
-------------
0
0
-------------
0
4DUANE LAWSON
CHIEF OPERATING OFFICER
(i)

(ii)
169,790
-------------
0
0
-------------
0
0
-------------
0
7,553
-------------
0
1,744
-------------
0
179,087
-------------
0
0
-------------
0
5MARCOS GAUCIN
CHIEF PROGRAM OFFICER
(i)

(ii)
142,669
-------------
0
0
-------------
0
0
-------------
0
6,517
-------------
0
12,525
-------------
0
161,711
-------------
0
0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE CEO AND DETERMINE APPROPRIATE COMPENSATION COMMENSURATE WITH PERFORMANCE. THE COMMITTEE USES COMPARABILITY DATA FROM TAX EXEMPT ORGANIZATIONS IN THE LOCAL AREA AND THE COMMITTEE'S DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THE CEO'S REVIEW IS SCHEDULED ANNUALLY IN JULY.
PART I, LINE 7 THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS (BONUSES) TO CERTAIN EMPLOYEES BASED ON MEETING ORGANIZATIONAL GOALS AND WERE APPROVED BY THE CEO.
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 70,542 149,511,522 FEEDING AMERICA VALUATIO
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
14
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO PRIOR TO FILING. FORM 990 WILL BE SUBMITTED FOR APPROVAL TO THE AUDIT AND FINANCE COMMITTEE AND SUBSEQUENTLY THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE DRAFT FOR REVIEW PRIOR TO A BOARD MEETING, AT WHICH POINT IT WILL BE APPROVED.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE CEO AND DETERMINE APPROPRIATE COMPENSATION COMMENSURATE WITH PERFORMANCE. THE COMMITTEE USES COMPARABILITY DATA FROM TAX EXEMPT ORGANIZATIONS IN THE LOCAL AREA AND THE COMMITTEE'S DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THE CEO'S REVIEW IS SCHEDULED ANNUALLY IN JULY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION GENERALLY MAKES ITS ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)SMFB FOUNDATION
2831 N 31ST AVE

PHOENIX,AZ85009
27-0277109
LONG-TERM FINANCIAL SUPPORT OF ST MARY'S FOOD BANK ALLIANCE AZ 501(C)(3) LINE 11A, I N/A
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


Software ID:  
Software Version: